v3.26.1
(LOSS) EARNINGS PER SHARE
 3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
(LOSS) EARNINGS PER SHARE

NOTE 15 — (LOSS) EARNINGS PER SHARE

 

For the three months ended March 31, 2026 and March 31, 2025, the Company incurred a net loss. Accordingly, the effect of potential common shares from unexercised stock options, unexercised warrants, and unvested Restricted Stock Units (“RSUs”) was excluded from the computation of diluted net loss per share, as their inclusion would have been anti-dilutive.

 

The following table presents a reconciliation of basic and diluted net income per share:

 

 

         
   Three months ended 
   March 31, 
  

2026

(unaudited)

   2025 
         
Net (loss) income attributable to the Company  $(1,007,550)  $(2,088,707)
Weighted average number of common shares outstanding – basic   41,603,838    41,542,800 
           
Dilutive securities – unvested RSU   -    - 
Weighted average number of common shares outstanding – diluted   41,603,838    41,542,800 
(Loss) earnings per share – basic  $(0.02)  $(0.05)
(Loss) earnings per share – diluted  $(0.02)  $(0.05)